PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1244
Order Number 5734
Invoice Date February 9, 2023
Total Amount Due ₱0.00
Billing address
Joshua Louise Cruz
9436 A. Mendoza St., Matatdo Sucat
Paranaque
Hrs/Qty Service Rate/Price Sub Total
2Kingston Fury Beast 8GB Non RGB DDR4 3200mhz₱1,790.00₱3,580.00
Subtotal:₱3,580.00
Total:₱3,580.00
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